Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colonial Leadership Trust PAC P.O. Box 1205 Colonial Heights, VA 23834 |
Donation | Nick Freitas | 06/01/2019 | $ 2000.00 |
Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | Chris Woodfin | 06/01/2019 | $ 2500.00 |
Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
In-kind Donation to Tina for Virginia - Consulting | Chris Woodfin | 06/01/2019 | $ 2500.00 |
Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Chris Woodfin | 06/01/2019 | $ 500.00 |
Lacy's Florist & Gift Shop 120 W. Main St. Orange, VA 22960 |
Volunteer Gift | Nick Freitas | 06/07/2019 | $ 93.12 |
Chick-fil-A 15275 Creativity Dr. Culpeper, VA 22701 |
Food and/or Beverage(s) | Nick Freitas | 06/13/2019 | $ 181.42 |
Prince Michel Vineyard and Winery 154 Winery Lane Leon, VA 22725 |
Event Expense | Nick Freitas | 06/13/2019 | $ 450.00 |
American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 |
Event Travel | Nick Freitas | 06/17/2019 | $ 405.00 |
Hampton Inn & Suites 7300 125th Ave. Kenosha, WI 53142 |
Travel - Lodging | Nick Freitas | 06/24/2019 | $ 146.42 |
U.S. Postal Service 205 S. Main St. Culpeper, VA 22701 |
Post Office Box | Chris Woodfin | 06/26/2019 | $ 102.00 |
10 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019